
Accounting tasks 200 hour
- or -
Post a project like this8
$46/hr
- Posted:
- Proposals: 51
- Remote
- #4461507
- Open for Proposals
Chartered Certified Accountant; Management Accountant; VAT Expert; SaaS / Xer / QB / Sage

ACCA,UK and Australia Accountant, Xero Certified Advisor, Accountant and Bookkeeper
Writer | Layout Designer | Proofreader | Bookkeeper | Researcher | WooCommerce Expert
Accounts finance taxation and corporate advisory and Quick Book/XERO/Advance Excel,transcribing

Qualified Chartered Accountant | Ex-Deloitte | UK Accounting, Tax & Business Advisory Specialist
I will do Accounting & Bookkeeping Services in QuickBooks Online, Xero, & Wave Accounting Software.

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Description
Experience Level: Expert
We are seeking a skilled accountant for a comprehensive project totaling 200 hours, comprised of various critical tasks.
Task 1 involves a meticulous review of our accounting system and file structure, requiring 15 hours to familiarize oneself with our existing chart of accounts and software such as QuickBooks or Xero.
Task 2 requires 25 hours for bank and credit card reconciliations, ensuring all transactions from the current and prior months are accurately recorded.
Task 3 focuses on a 10-hour clean-up of accounts receivable, necessitating a review of aged receivables and follow-ups on overdue invoices.
Finally, Task 4 entails a 10-hour organization of accounts payable, which includes reviewing unpaid bills and processing vendor payments. Your expertise will be invaluable in enhancing our financial accuracy and efficiency.
Task 1 involves a meticulous review of our accounting system and file structure, requiring 15 hours to familiarize oneself with our existing chart of accounts and software such as QuickBooks or Xero.
Task 2 requires 25 hours for bank and credit card reconciliations, ensuring all transactions from the current and prior months are accurately recorded.
Task 3 focuses on a 10-hour clean-up of accounts receivable, necessitating a review of aged receivables and follow-ups on overdue invoices.
Finally, Task 4 entails a 10-hour organization of accounts payable, which includes reviewing unpaid bills and processing vendor payments. Your expertise will be invaluable in enhancing our financial accuracy and efficiency.
Kavin M.
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28 Jan 2026
United Kingdom
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Hi Kavin, would it help being on site in this instance? If so where are you based?
Francis
1145916
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